PHILIPPINE ARMY NEGOTIATING COMMITTEE FOR
EMERGENCY PROCUREMENT OF MEDICAL EQUIPMENT & SUPPLIES FOR THE
COVID-19 TESTING FACILITY AND OTHER SUPPLIES FORT ANDRES BONIFACIO, METRO MANILA
REQUEST FOR PROPOSAL
The Philippine Army , through its Negotiating Committee, hereby invites all interested suppliers to quote their lowest price on the items listed below, subject to the General Conditions stated therein, and submit their quotation duly signed by their authorized representatives not later than 22 June 2020.. NAME OF PROJECT: Procurement of Supply and Delivery of Various Medical
Equipment & Supplies under Bayanihan to Heal as One Act for the PA LOCATION: Philippine Army Procurement Center, FBMM APPROVED BUDGET: Twenty -One Million Eight Hundred Eight Thousand Six Hundred Thirty-Nine Pesos and Fifty Centavos (PhP21,808,639.50) TOR AND PROPOSAL FORM: Attached
For further inquiries, please coordinate with Captain CLAIRE R AURE-REYES (QMS) PA at mobile number 0917-544-2012. The proposal may be submitted through e-mail at [email protected]. The Negotiating Committee reserves the right to reject any or all proposal at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The Negotiating Committee assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Proposal. Signed COL JOSE ROSEL R REDUBLE MC (GSC) PA
Chairperson
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
1
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-001
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
1 PCR cabinet/laminar flow
Unit 1
2 Biomedical freezer for reagents
Unit 3
3 Biomedical refrigerator for specimen
Unit 4
4 Microcentrifuge Pcs 2
5 Mini Centrifuge Pcs 3
6 Digital Dry Bath Unit 1
7 Autoclave Unit 1
8 Micropipette set (4 different sizes)
Set 2
9 Cold rack for PCR tube Pcs 2
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and re-arrange any item in the above list.
2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
2
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-006
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
20 Computer and printer set
for RT-PCR Set 2
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and re-arrange any item in the above list.
2) Please attach brochures, specifications, and photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
1
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or The Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-002
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
10 Real-time PCR machine Unit 1
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and
re-arrange any item in the above list. 2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
2
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-003
I/we, the undersigned, offer to supply and deliver the following items:0
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
11 Conventional PCR
machine Unit 1
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and re-arrange any item in the above list.
2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
3
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-008
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
38 PCR Kit 96's Kit 5
39 Serological pipette, Sterile, 150's
Pack 5
40 96 well plate 25's Box 4
41 Microseal 100's Box 1
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and re-arrange any item in the above list.
2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
1
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-004
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
12 Biological Safety
Cabinet Class II A2 Unit 2
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and
re-arrange any item in the above list. 2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
2
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-0010
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
43 Laboratory Biosafety suit Pcs 500
44 Gloves, Disposable (S) Box 100
45 Gloves, Disposable (M) Box 100
46 Gloves, Disposable (L) Box 100
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and re-arrange any item in the above list.
2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
1
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-005
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
13 Vortex Mixer Unit 3
14 Automated Extraction Machine
Unit 1
15 Germ Control System for Sole (UV Light)
Unit 1
16 Pass Box Unit 4
17 Pressure Monitor Unit 3
18 Temperature Log Recorder
Unit 10
19 Transport Box for 26 blood units
Unit 5
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and re-arrange any item in the above list.
2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
2
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-011
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
47 Extraction Kit (at least 500 preps)
Kit 2
48 Microtube Rack (Geneaid)
Pcs 20
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and re-arrange any item in the above list.
2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
1
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-007
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
21 Cryogenic Vial 2ml 500’s Set 1
22 N95 Respirator Pcs 500
23 Protective shoe cover Pair 250
24 Underpads Pcs 100
25 Gauze pad,100's Pack 2
26 Tissue paper Roll 100
27 Transfer pipette (3mL) 500's
Pcs 2
28 Pipette tips (10ul) 96's Pack 5
29 Pipette tips (20ul) 96's Pack 5
30 Pipette tips (100ul) 96's Pack 5
31 Pipette tips (200ul) 96's Pack 3
32 Pipette tips (1000ul) 96's Pack 2
33 Microcentrifuge tube (1.5ml) 1000's
Bag 1
34 Microcentrifuge tube (2.0mL) 500's
Bag 2
35 Cryogenic box Pc 5
36 Eye protective goggles Pcs 200
37 Head Cap 100's Box 2
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and
re-arrange any item in the above list. 2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
2
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
_________________________________________________________________________________________
Office of the Philippine Army Bids & Awards Committee, Fort Andres Bonifacio, Metro Manila
Tel # 845-9555 local 6891 & 6893
1
(Bidder’s Company Letterhead)
To: PHILIPPINE ARMY Gentlemen and/or Ladies:
PROPOSAL FORM Name of the Project: Procurement of Medical Equipment and Supplies for
COVID Real Time PCR Laboratory Under RA 11469 or the Bayanihan to Heal as One Act) Bid Ref. No.: PANC-COVID19-009
I/we, the undersigned, offer to supply and deliver the following items:
ITEM
NR DESCRIPTION UNIT QTY
FINANCIAL PROPOSAL BRAND &
MODEL OF
ITEM
OFFERED UNIT COST AMOUNT
42 Covid-19 Viral Transport
Medium Packet Kit 1000
Instructions:
1) For easy reference of the PA Negotiating Committee, please do not omit and re-arrange any item in the above list.
2) Please attach brochures and/or photos of items being offered. 3) Please SIGN on every page.
Signed this ________________ day of ________________ 20______. [Printed Name and Signature] [Designation]
PHILIPPINE ARMY NEGOTIATING COMMITTEE FOR
EMERGENCY PROCUREMENT OF MEDICAL EQUIPMENT & SUPPLIES FOR THE
COVID-19 TESTING FACILITY AND OTHER SUPPLIES FORT ANDRES BONIFACIO, METRO MANILA
REQUEST FOR PROPOSAL
The Philippine Army, through its Negotiating Committee, hereby invites all interested suppliers to quote their lowest price on the items listed below, subject to the General Conditions stated therein, and submit their quotation duly signed by their authorized representatives not later than 22 June 2020. NAME OF PROJECT: Procurement of Supply and Delivery of Face Mask, PHILARPAT under the Bayanihan to Heal as One Act LOCATION: Philippine Army Procurement Center, FBMM
APPROVED BUDGET: Two Million Seven Hundred Fifty Pesos Only (PhP2,750,000.00) TOR: Attached
For further inquiries, please coordinate with Captain CLAIRE R AURE-REYES (QMS) PA at mobile number 0917-544-2012. The proposal may be submitted through e-mail at [email protected]. The Negotiating Committee reserves the right to reject any or all proposal at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The Negotiating Committee assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Proposal. Signed COL JOSE ROSEL R REDUBLE MC (GSC) PA
Chairperson
PHILIPPINE ARMY NEGOTIATING COMMITTEE FOR
EMERGENCY PROCUREMENT OF MEDICAL EQUIPMENT & SUPPLIES FOR THE
COVID-19 TESTING FACILITY AND OTHER SUPPLIES FORT ANDRES BONIFACIO, METRO MANILA
REQUEST FOR PROPOSAL
The Philippine Army , through its Negotiating Committee, hereby invites all interested suppliers to quote their lowest price on the items listed below, subject to the General Conditions stated therein, and submit their quotation duly signed by their authorized representatives not later than 22 June 2020.
NAME OF PROJECT: Procurement of Supply and Delivery of Undershirt for
COVID-19 Frontliners, under the Bayanihan to Heal as One Act
LOCATION: Philippine Army Procurement Center, FBMM
APPROVED BUDGET: Twenty-Six Million Four Hundred Thousand Pesos only (PhP26,400,000.00) TOR: Attached
For further inquiries, please coordinate with Captain CLAIRE R AURE-REYES (QMS) PA at mobile number 0917-544-2012. The proposal may be submitted through e-mail at [email protected]. The Negotiating Committee reserves the right to reject any or all proposal at any time prior to contract award, without thereby incurring any liability to the affected Bidder(s), and to accept only the offer that is most advantageous to the Government. The Negotiating Committee assumes no responsibility whatsoever to compensate or indemnify Bidders for any expenses incurred in the preparation of their Proposal. Signed COL JOSE ROSEL R REDUBLE MC (GSC) PA
Chairperson